Public Safety 0712

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (14.000) (14.000)

Personal Services 991,956 999,001

All Other 238,383 243,110

Capital Expenditures 64,500 0

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,294,839 1,242,111

Traffic Safety - Commercial

Vehicle Enforcement 0715

HIGHWAY FUND

Positions - Legislative Count (49.000) (49.000)

Personal Services 3,954,372 4,020,491

All Other 437,795 418,238

Capital Expenditures 324,000 275,000

__________ __________

HIGHWAY FUND TOTAL 4,716,167 4,713,729

Fingerprint and Background

Information - State Expense 0930

GENERAL FUND

Personal Services 103,000 103,000

All Other 289,000 289,000

__________ __________

GENERAL FUND TOTAL 392,000 392,000

FHM - Fire Marshal 0964

FUND FOR A HEALTHY MAINE

Positions - Legislative Count (3.500) (3.500)

Personal Services 192,514 198,982

All Other 19,380 19,767

__________ __________

FUND FOR A HEALTHY MAINE TOTAL 211,894 218,749

Administration - Public Safety 0088

GENERAL FUND

Positions - Legislative Count (7.500) (7.500)

Personal Services 511,691 514,441

All Other 43,323 44,289

__________ __________

GENERAL FUND TOTAL 555,014 558,730